AI- 52778
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 01/05/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve Request for Payment-Application No. 7 in the amount of $2,451.00 from IOC Company, LLC, awarded contractor for Precinct No. 3, "Mile 2 North Roadway Project," and as certified for payment by project engineer, L&G Engineer-C-14-153-02-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#725568.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/30/2015 11:31 AM |
| Budget and Management | Veronica Ortiz | 12/30/2015 11:39 AM |
| Auditor's Office | Monica Salinas | 01/01/2016 01:04 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/28/2015 01:18 PM
- Final Approval Date:
- 01/01/2016